Civic Intelligence

Mcdonald Elementary PTA

990 • Fiscal year 2018 • EIN 27-2995791

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization Profilewww.mcdonaldpta.org
144 NE 54th StSeattle, WA 98105

(206) 915-4661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$434,764

Down $90,264 (-17%) from 2017

Net Assets

Down

$378,055

Down $42,439 (-10%) from 2017

Liabilities

Down

$56,709

Down $47,825 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$428,503

Down $44,993 (-9.5%) from 2017

Expenses

Down

$470,942

Down $101,142 (-18%) from 2017

Net Income

Up

-$42,439

Up $56,149 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $376,467Liabilities 2013: $32,726Net Assets 2013: $343,7412013Assets 2014: $531,344Liabilities 2014: $75,710Net Assets 2014: $455,6342014Assets 2015: $597,454Liabilities 2015: $103,508Net Assets 2015: $493,9462015Assets 2016: $630,073Liabilities 2016: $110,991Net Assets 2016: $519,0822016Assets 2017: $525,028Liabilities 2017: $104,534Net Assets 2017: $420,4942017Assets 2018: $434,764Liabilities 2018: $56,709Net Assets 2018: $378,0552018Assets 2019: $414,473Liabilities 2019: $67,484Net Assets 2019: $346,9892019Assets 2020: $451,970Liabilities 2020: $0Net Assets 2020: $451,9702020Assets 2021: $456,294Liabilities 2021: $0Net Assets 2021: $456,2942021Assets 2022: $499,982Liabilities 2022: $0Net Assets 2022: $499,9822022Assets 2023: $565,837Liabilities 2023: $0Net Assets 2023: $565,8372023Assets 2024: $585,026Liabilities 2024: $0Net Assets 2024: $585,0262024Assets 2025: $545,027Liabilities 2025: $0Net Assets 2025: $545,0272025

Highlighted filing

2018

Assets$434,764
Liabilities$56,709
Net Assets$378,055
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2013: $171,6802013Revenue 2014: $468,068Expenses 2014: $356,175Net Income 2014: $111,8932014Revenue 2015: $524,522Expenses 2015: $486,210Net Income 2015: $38,3122015Revenue 2016: $512,148Expenses 2016: $487,012Net Income 2016: $25,1362016Revenue 2017: $473,496Expenses 2017: $572,084Net Income 2017: -$98,5882017Revenue 2018: $428,503Expenses 2018: $470,942Net Income 2018: -$42,4392018Revenue 2019: $455,141Expenses 2019: $486,207Net Income 2019: -$31,0662019Revenue 2020: $488,954Expenses 2020: $383,973Net Income 2020: $104,9812020Revenue 2021: $202,099Expenses 2021: $197,775Net Income 2021: $4,3242021Revenue 2022: $404,416Expenses 2022: $360,729Net Income 2022: $43,6872022Revenue 2023: $392,026Expenses 2023: $326,171Net Income 2023: $65,8552023Revenue 2024: $437,925Expenses 2024: $418,736Net Income 2024: $19,1892024Revenue 2025: $417,176Expenses 2025: $457,175Net Income 2025: -$39,9992025

Highlighted filing

2018

Revenue$428,503
Expenses$470,942
Net Income-$42,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.0
Gross Receipts
$584,411
Mission and Program Overview

Mission

McDonald Elementary PTA is an inclusive organization of McDonald families and teachers that support McDonald International School through volunteering community-building and fundraising.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,512$368,763▼ $73,749
Inventories for Sale or Use$33,492$36,164▲ $2,672
Cash and Non-Interest-Bearing Accounts$30,609$17,140▼ $13,469
Pledges and Grants Receivable$18,415$12,697▼ $5,718
Total Assets$525,028$434,764▼ $90,264
Liabilities
Grants Payable$93,082$55,967▼ $37,115
Accounts Payable and Accrued Expenses$11,452$742▼ $10,710
Total Liabilities$104,534$56,709▼ $47,825
Net Assets / Fund Balance
Unrestricted Net Assets$95,174$374,836▲ $279,662
Temporarily Rstr Net Assets$325,320$3,219▼ $322,101
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$420,494$378,055▼ $42,439
Total Liabilities and Net Assets / Fund Balance$525,028$434,764▼ $90,264
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Veronica GarciaPresident
Elizabeth OestreichVice President
Rebecca AndersonSecretary
Cindy JedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,058
Program Service Revenue
$0
Investment Income
$4,678
Other Revenue
$8,767
All Other Contributions
$407,718
Change in Net Assets
$-42,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$382,963
Other Expenses$87,979
Total Fundraising Expense$3,747
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,393--$350,393
Grants to Domestic Individuals$32,570--$32,570
Fees for Services Other$11,200--$11,200
Office Expenses$709$1,968$3,747$6,424
Other Expenses$5,518$0$0$5,518
Conferences and Meetings$5,353--$5,353
Payments to Affiliates-$3,373-$3,373
Insurance-$675-$675
Fees for Services Accounting-$44-$44
Total Functional Expenses$461,135$6,060$3,747$470,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Public Schools Dist #1Seattle, WA-Language Immersion Assistants$350,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the organization shall be open to all people, without discrimination. Members elect officers: President, Vice-President, Secretary & Treasurer, ans also vote to approve a proposed budget for the organization.”

Form 990, Part VI, Section A, Line 7A

“Officers are elected by the members.”

Form 990, Part VI, Section A, Line 7B

“The organization is required by the Washington State PTA to hold three general membership meetings per year.”

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors is presented with a copy of the prepared form 990 to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mcdonald Elementary Pta
EIN
27-2995791
Phone
2069154661
Address
144 NE 54th St, Seattle, WA 98105

Signing Officer

Name
PTA Treasurer
Title
Treasurer
Phone
2069154661
Signed
2019-05-06

Organization Details

Principal Officer
PTA Treasurer
Formed
2010
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To serve the students and families or our school by keeping parents informed via the website, promoting parent involvement, and providing funds to support the immersion education program, arts enrichment, literacy tutoring, learning opportunities beyond the classroom, classroom materials, and after-school programs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0McDonald Elementary PTA is an inclusive organization of McDonald families and teachers that supports McDonald International School through volunteering, community-building and fundraising. We believe that an active, involved and effective PTA makes a crucial contribution to our community and to the academic success of our chilren's school.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466159
IRS990ScheduleA/Total509Grp/TotalAmt02384814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0428826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02406060
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032570
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Immersion Interns: A small stipend for living expenses, bus passes and education expenses paid for the benefit of the interns.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt0350393
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Language Immersion Assistants
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Seattle Public Schools Dist #1
IRS990ScheduleI/RecipientTable/RecipientEIN0916001541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02445 3rd Ave S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098134
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are made to the Seattle Public School district to hire language immersion instructional assistants for the classroom. The Organization reviews the request from the school district for the services provided prior to making a payment.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To serve the students and families or our school by keeping parents informed via the website, promoting parent involvement, and providing funds to support the immersion education program, arts enrichment, literacy tutoring, learning opportunities beyond the classroom, classroom materials, and after-school programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership in the organization shall be open to all people, without discrimination. Members elect officers: President, Vice-President, Secretary & Treasurer, ans also vote to approve a proposed budget for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are elected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is required by the Washington State PTA to hold three general membership meetings per year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's board of directors is presented with a copy of the prepared form 990 to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0325320
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03219
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525028
IRS990/TotalAssetsEOYAmt0434764
IRS990/TotalAssetsGrp/BOYAmt0525028
IRS990/TotalAssetsGrp/EOYAmt0434764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0415058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104534
IRS990/TotalLiabilitiesEOYAmt056709
IRS990/TotalLiabilitiesGrp/BOYAmt0104534
IRS990/TotalLiabilitiesGrp/EOYAmt056709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0461135
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 NE 54th St
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098105
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.mcdonaldpta.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PTA Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02069154661
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDONALD ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0272995791
ReturnHeader/Filer/PhoneNum02069154661
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 NE 54th St
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.170.76.30
ReturnHeader/ReturnTs02019-05-14T22:46:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,764
Liabilities
$56,709
Net assets
$378,055
Revenue
$428,503
Expenses
$470,942
Net income
-$42,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$4.17$4.57$0.40
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$4.38$4.19$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$3.92$3.26$0.66
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$4.04$3.61$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$2.02$1.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$4.89$3.84$1.05
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.67$3.47$4.55$4.86$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.57$3.78$4.29$4.71$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.25$1.05$4.20$4.73$5.72$0.99
2016Detailed filing. Detailed filing data is available for this year.$6.30$1.11$5.19$5.12$4.87$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.97$1.04$4.94$5.25$4.86$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.76$4.56$4.68$3.56$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.33$3.44$1.72